How To Fix 6A064 - Flow type of period status group & on correct.items not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 064

• Message text: Flow type of period status group & on correct.items not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A064 - Flow type of period status group & on correct.items not permitted ?

  The SAP error message "6A064 Flow type of period status group & on correct items not permitted" typically occurs in the context of financial postings, particularly when dealing with document corrections or adjustments in the SAP system. This error indicates that the flow type associated with the period status group does not allow for corrections or adjustments to be made.
  Cause:
  
  Period Status Group Restrictions: The error is often caused by the period status group settings in the SAP system. Certain period status groups may be configured to prevent corrections or adjustments to financial documents.
  Flow Type Configuration: The flow type associated with the transaction may not be set up to allow corrections. This can happen if the flow type is linked to a specific type of posting that is restricted in certain periods.
  Posting Periods: The posting period may be closed or restricted for corrections, which can lead to this error when trying to post a correction document.
  
  Solution:
  
  Check Period Status Group: Review the period status group settings in the SAP system. You can do this by navigating to the configuration settings for financial accounting (FI) and checking the settings for the relevant period status group.
  Adjust Flow Type Settings: If necessary, adjust the flow type settings to allow for corrections. This may involve changing the configuration in the SAP system to permit corrections for the specific flow type.
  Open Posting Period: Ensure that the posting period is open for corrections. You can do this by checking the period status in the transaction code OB52 (Maintain Posting Periods) and making sure that the relevant periods are open for the type of posting you are trying to perform.
  Consult with SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for flow types), and OMR6 (for period status groups).
  Documentation: Review SAP documentation related to financial accounting and period control to understand the implications of period status groups and flow types.
  Testing: After making any changes, conduct thorough testing to ensure that the changes resolve the error without introducing new issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the necessary corrections in your SAP system.